Annual Report
2015
|
DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
63
Attributable to owners of the Company
[-------------Non-distributable----------] Distributable
Share
Share
Other
Retained
Total Non-controlling
capital
premium reserve earnings
equity
interest
Total
Group
Note
RM
RM
RM
RM
RM
RM
RM
At 1 January 2014,
as previously stated
275,000,000 109,016,407 4,055,000 278,358,290 666,429,697
- 666,429,697
Prior year adjustments
37
-
-
116,750 1,829,389 1,946,139
-
1,946,139
At 1 January 2014, restated
275,000,000 109,016,407 4,171,750 280,187,679 668,375,836
- 668,375,836
Share of other
comprehensive income of
equity-accounted associate
7
-
-
3,337,000
-
3,337,000
-
3,337,000
Profit for the year
- as previously stated
-
-
- 180,132,014 180,132,014
- 180,132,014
Total comprehensive
prior year adjustment
for the year
-
-
3,337,000 180,132,014 183,469,014
- 183,469,014
Bonus issue (net of bonus
issue expenses)
16.3 137,499,968 (109,016,407)
- (28,604,422)
(120,861)
-
(120,861)
Issuance of ordinary
shares under private
placements
(net of placement issue
expenses)
16.4 26,050,000 146,686,474
-
- 172,736,474
- 172,736,474
Dividends to owners of
the Company
30
-
-
- (57,749,996) (57,749,996)
- (57,749,996)
At 31 December 2014
438,549,968 146,686,474 7,508,750 373,965,275 966,710,467
- 966,710,467
Prior year adjustments
7, 37
-
-
238,195
944,105 1,182,300
-
1,182,300
At 31 December 2014, restated
438,549,968 146,686,474 7,746,945 374,909,380 967,892,767
- 967,892,767
Consolidated Statement
of Changes In Equity
for the year ended 31 December 2015
